INVOICE
COMPANY NAME
SOLD TO: | INVOICE NUMBER: |
INVOICE DATE | |
OUR ORDER NO. | |
YOUR ORDER NO. | |
TERMS | |
SALES REP | |
SHIPPED VIA | |
SHIPPED TO: | F.O.B. |
PREPAID or COLLECT |
QUANTITY | DESCRIPTION | UNIT PRICE | AMOUNT |
---|---|---|---|
SUBTOTAL TAX FREIGHT |
|||
PAY THIS AMOUNT |
Direct all inquiries to:
..................................
..................................
Make all checks to payable to:
..................................
................................
THANK YOU FOR YOUR BUSINESS!
Category: Business English - Writing
Tags: invoice, english invoice, invoice number, sales, shipped, prepaid